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CUI: 3332039 SRL BRAȘOV MUNICIPIUL BRASOV

SOLO SRL

Registered: 21.05.1992 CALEA BUCURESTI, 259, 2200 https://www.e-solo.ro

Total revenue

266,050 RON

12 client authorities · paid between 2019 and 2025

Direct purchases

146,682 RON

11 purchases

Offline purchases

119,368 RON

6 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.1%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 16,815 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0276 CUI: 4203997 — 93,362 — 93,362 35.1% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 55,879 —— 55,879 21.0% 1.3% 5 2023–2024
MUZEUL NATIONAL PELES CUI: 2842935 35,936 —— 35,936 13.5% 0.5% 1 2025
JUDETUL DAMBOVITA CUI: 4280205 31,908 —— 31,908 12.0% 0.0% 2 2025
JUDETUL BRASOV CUI: 4384150 20,542 —— 20,542 7.7% 0.0% 1 2025
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 — 19,968 — 19,968 7.5% 0.1% 1 2019
UNITATEA MILITARA 01769 BACAU CUI: 4670364 — 2,403 — 2,403 0.9% 0.0% 1 2019
UNITATEA MILITARA NR01983 CUI: 4353080 2,017 —— 2,017 0.8% 0.0% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 1,607 — 1,607 0.6% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 1,225 — 1,225 0.5% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 803 — 803 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 400 —— 400 0.2% 0.0% 1 2025

1-12 of 12 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39349575 MUZEUL NATIONAL PELES CUI: 2842935 90911000-6 21.11.2025 35,936
servicii de alpinism utilitar pentru curatenie generala castel peles
DA38790476 JUDETUL BRASOV CUI: 4384150 37535290-6 04.09.2025 20,542
echipament alpinisti
DA38681194 JUDETUL DAMBOVITA CUI: 4280205 37535290-6 13.08.2025 19,925
echipament pentru alpinisti
DA38675824 JUDETUL DAMBOVITA CUI: 4280205 37535290-6 13.08.2025 11,983
complet salvare de la inaltime pentru echipajul de alpinisti
DA38511918 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 71630000-3 11.07.2025 400
inspectie echipament alpinism
DA36384605 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 37400000-2 30.08.2024 2,190
geanta tip duff, transport echipament, 70l, negru
DA33927823 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 35112000-2 04.09.2023 1,983
echipament tehnic salvamont
DA33113698 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 35112000-2 27.04.2023 30,159
echipament tehnic
DA33113725 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 35112000-2 27.04.2023 14,847
troliu manual
DA33113761 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 35112000-2 27.04.2023 6,700
trepied pentru troliu manual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2284999 UNITATEA MILITARA 0276 CUI: 4203997 33192160-1 08.10.2024 93,362
targa transport victime, prevazuta cu o roata
DAN1369630 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 80530000-8 18.11.2020 1,225
curs instruire aplnism
DAN1256218 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 80530000-8 31.03.2020 803
curs alpinism utilitar
DAN1214719 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 07.01.2020 1,607
catarator pe pilon si salvator si alpinism utilitar
DAN1213141 UNITATEA MILITARA 01769 BACAU CUI: 4670364 80000000-4 06.01.2020 2,403
curs alpinism utilitar
DAN1205973 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 80530000-8 20.12.2019 19,968
curs arborist 8 persoane
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/3332039
  • /api/v1/suppliers/3332039/revenue
  • /api/v1/suppliers/3332039/scores
  • /api/v1/suppliers/3332039/benchmarks
  • /api/v1/red-flags/by-supplier/3332039
  • /api/v1/suppliers/3332039/years
  • /api/v1/suppliers/3332039/cpv
  • /api/v1/suppliers/3332039/clients
  • /api/v1/suppliers/3332039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API